Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/05/2022 | SFCC/2022-23/R/1 | Direct Receipts | 23,611 | 19/05/2022 | SFCC/2022-23/P/3 | Expenditures | 51,000 | |||||||
01/05/2022 | SFCC/2022-23/R/2 | Direct Receipts | 131,338 | 24/05/2022 | SFCC/2022-23/P/4 | Expenditures | 13,124 | |||||||
01/05/2022 | SFCC/2022-23/R/3 | Direct Receipts | 58,269 | 30/05/2022 | SFCC/2022-23/P/5 | Expenditures | 51,000 | |||||||
Direct Receipts | 30/05/2022 | SFCC/2022-23/P/6 | Expenditures | 11,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:50:46 AM. |